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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : MIRALUVER SOCIETE NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-06 | Partially confidential | 2020-09-30 | Complete |
| 2021-06-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-26 | Partially confidential | 2016-09-30 | Complete |
| Name | MIRALUVER SOCIETE NOUVELLE |
| Siren | 802116939 |
| Closing | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 9774 |
| Management number | 2014B00301 |
| Activity code | 4332B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 MARMANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 672.00 | 1 059.00 | 613.00 | 1 672.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 55 666.00 | 4 979.00 | 50 686.00 | 55 666.00 |
AR Technical installations, industrial equipment and tools | 46 650.00 | 29 058.00 | 17 592.00 | 46 650.00 |
AT Other tangible assets | 48 289.00 | 20 955.00 | 27 333.00 | 48 289.00 |
BD Other fixed assets | 4 697.00 | 4 697.00 | 4 697.00 | |
BH Other financial assets | 6 795.00 | 6 795.00 | 6 795.00 | |
BJ TOTAL (I) | 173 767.00 | 56 051.00 | 117 716.00 | 173 767.00 |
BL Raw materials, supplies | 37 766.00 | 37 766.00 | 37 766.00 | |
BN Goods in progress | 21 365.00 | 21 365.00 | 21 365.00 | |
BX Customers and related accounts | 267 578.00 | 1 435.00 | 266 143.00 | 267 578.00 |
BZ Other receivables | 19 756.00 | 19 756.00 | 19 756.00 | |
CF Cash and cash equivalents | 310 393.00 | 310 393.00 | 310 393.00 | |
CH Prepaid expenses | 8 514.00 | 8 514.00 | 8 514.00 | |
CJ TOTAL (II) | 665 372.00 | 1 435.00 | 663 937.00 | 665 372.00 |
CO Grand total (0 to V) | 839 139.00 | 57 486.00 | 781 654.00 | 839 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 20 000.00 | 200 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DE Statutory or contractual reserves | 576.00 | 161 007.00 | 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 664.00 | 36 569.00 | 127 664.00 | |
DL TOTAL (I) | 330 240.00 | 219 576.00 | 330 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 145 103.00 | 168 437.00 | 145 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 998.00 | 2 879.00 | 2 998.00 | |
DX Trade payables and related accounts | 202 312.00 | 123 825.00 | 202 312.00 | |
DY Tax and social security liabilities | 94 658.00 | 82 167.00 | 94 658.00 | |
EA Other liabilities | 6 344.00 | 1 111.00 | 6 344.00 | |
EC TOTAL (IV) | 451 414.00 | 378 420.00 | 451 414.00 | |
EE Grand total (I to V) | 781 654.00 | 597 995.00 | 781 654.00 | |
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